Internal Audit Services

The Stafford, Texas government authority is seeking a vendor to provide comprehensive internal audit services for a contract period of one year. The agency needs to evaluate its business office operations, focusing on financial processes, purchasing and procurement procedures, accounts payable, payroll processing, cash handling practices, budgeting controls, and related internal controls. Additionally, the agency requires a thorough review of its human resources operations, including employee onboarding and offboarding procedures, personnel records management, payroll coordination, contract administration, staffing processes, and compliance procedures. The selected vendor must evaluate the segregation of duties and oversight controls to identify operational, financial, or compliance vulnerabilities. The scope of work also includes assessing process efficiency, identifying opportunities for operational improvement, and providing recommendations to strengthen internal controls, improve operational effectiveness, and mitigate institutional risk. The agency requires all performance of the work to be conducted onsite. Eligible bidders must be located onshore within the United States. The agency accepts digital proposal submissions via email or through their online portal. The agency has not disclosed a set budget and is looking for proposals to determine the cost. Bidders must submit all questions regarding this opportunity no later than June 10, 2026.